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7,800 lekë

Dega e Kujdesit Paresor Durres (0707)AGJENSIA SHTETERORE KADASTRES QARKU DURRES

Payment record

Executed19.05.2021
Registered17.05.2021
Invoice8110130052021
InstitutionDega e Kujdesit Paresor Durres (0707) 1013005
BeneficiaryAGJENSIA SHTETERORE KADASTRES QARKU DURRES
BranchDurres
Category Shpenzime per te tjera materiale dhe sherbime operative 7,800
Amount7,800 lekë
Invoice description1013005 NJESIA VENDORE E KUJDESIT SHENDETSOR LIK FAT NR 18649 DT 13.05.2021 URDHERI NR 313/1 DT 11.05.2021